豪森智能
(688529)
| 流通市值：29.33亿 | | | 总市值：29.33亿 |
| 流通股本：1.68亿 | | | 总股本：1.68亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 505,853,626.89 | 1,808,667,429.64 | 1,592,806,074.37 | 976,490,342.25 |
| 营业收入 | 505,853,626.89 | 1,808,667,429.64 | 1,592,806,074.37 | 976,490,342.25 |
| 二、营业总成本 | 522,313,848.75 | 1,903,815,356.74 | 1,585,995,437.31 | 970,272,943.92 |
| 营业成本 | 410,836,186.73 | 1,435,446,635.06 | 1,223,124,305.46 | 745,290,968.53 |
| 税金及附加 | 2,316,011.58 | 8,281,360.74 | 4,483,053.69 | 2,292,460.77 |
| 销售费用 | 14,291,931.9 | 50,588,608.01 | 46,536,115.92 | 29,130,400.2 |
| 管理费用 | 50,638,599.58 | 197,610,159.53 | 154,025,075.24 | 94,921,321.84 |
| 研发费用 | 31,286,742.64 | 141,493,184.78 | 111,575,383.91 | 73,956,869.2 |
| 财务费用 | 12,944,376.32 | 70,395,408.62 | 46,251,503.09 | 24,680,923.38 |
| 其中:利息费用 | 20,969,880.25 | 77,945,603.2 | 53,848,257.22 | 32,882,154.57 |
| 其中:利息收入 | 2,692,966.36 | 8,522,416.84 | 7,564,111.22 | 5,410,089.08 |
| 加:公允价值变动收益 | -3,345,721.65 | 1,654,208.73 | 4,070,178.4 | 333,166.31 |
| 加:投资收益 | -1,659,907.34 | 3,447,373.57 | 1,623,835.24 | 1,440,509.65 |
| 资产处置收益 | - | -35,809.82 | 39,682.46 | - |
| 资产减值损失(新) | 751,939.95 | -14,098,714.24 | 392,492.48 | -135,785.35 |
| 信用减值损失(新) | -17,613,242.37 | -42,397,197.11 | -36,494,769.8 | -24,337,571.85 |
| 其他收益 | 1,769,677.48 | 29,645,475.62 | 26,525,996.73 | 19,332,546.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -36,557,475.79 | -116,932,590.35 | 2,968,052.57 | 2,850,263.2 |
| 加:营业外收入 | 461,896.93 | 1,267,377.04 | 250,573.4 | 196,880.76 |
| 减:营业外支出 | 928,248.9 | 696,465.33 | 281,107.23 | 218,611.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -37,023,827.76 | -116,361,678.64 | 2,937,518.74 | 2,828,531.99 |
| 减:所得税费用 | -4,384,648.79 | -23,008,222.74 | -1,113,928.29 | -5,103,213.07 |
| 六、净利润 | -32,639,178.97 | -93,353,455.9 | 4,051,447.03 | 7,931,745.06 |
| 持续经营净利润 | -32,639,178.97 | -93,353,455.9 | 4,051,447.03 | 7,931,745.06 |
| 归属于母公司股东的净利润 | -31,556,714.02 | -87,919,841.95 | 7,681,902.78 | 10,047,528.37 |
| 少数股东损益 | -1,082,464.95 | -5,433,613.95 | -3,630,455.75 | -2,115,783.31 |
| (一)基本每股收益 | -0.19 | -0.53 | 0.05 | 0.06 |
| (二)稀释每股收益 | -0.19 | -0.53 | 0.05 | 0.06 |
| 八、其他综合收益 | -2,623,197.64 | -474,756.02 | 7,490.11 | -277,527.16 |
| 归属于母公司股东的其他综合收益 | -2,623,197.64 | -474,756.02 | 7,490.11 | -277,527.16 |
| 九、综合收益总额 | -35,262,376.61 | -93,828,211.92 | 4,058,937.14 | 8,502,581.8 |
| 归属于母公司股东的综合收益总额 | -34,179,911.66 | -88,394,597.97 | 7,689,392.89 | 10,618,365.11 |
| 归属于少数股东的综合收益总额 | -1,082,464.95 | -5,433,613.95 | -3,630,455.75 | -2,115,783.31 |
| 公告日期 | 2025-04-30 | 2025-04-15 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |